(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -16.28%470.35M | 27.13%2.37B | 23.34%1.73B | 21.45%1.11B | 25.76%561.84M | 18.48%1.87B | 34.75%1.4B | 42.12%917.48M | 36.44%446.75M | 26.69%1.57B |
Operating revenue | -16.28%470.35M | 27.13%2.37B | 23.34%1.73B | 21.45%1.11B | 25.76%561.84M | 18.48%1.87B | 34.75%1.4B | 42.12%917.48M | 36.44%446.75M | 26.69%1.57B |
Other operating revenue | ---- | 116.26%6.93M | ---- | 129.05%2.49M | ---- | 19.10%3.2M | ---- | -56.75%1.08M | ---- | -35.03%2.69M |
Total operating cost | -17.64%444.94M | 27.78%2.17B | 24.23%1.58B | 24.86%1.04B | 29.22%540.23M | 17.74%1.7B | 32.72%1.27B | 37.66%832.79M | 35.59%418.05M | 28.57%1.44B |
Operating cost | -19.90%363.67M | 30.74%1.86B | 28.07%1.36B | 27.42%893.84M | 33.75%454.01M | 15.80%1.42B | 29.82%1.06B | 36.15%701.47M | 27.59%339.44M | 31.30%1.23B |
Operating tax surcharges | -12.12%506.07K | -38.04%2.96M | -32.99%1.96M | -47.53%1.06M | -61.82%575.84K | 4.70%4.78M | 7.67%2.92M | 12.45%2.02M | 69.55%1.51M | 44.14%4.56M |
Operating expense | -11.48%52.65M | 17.64%198.92M | 4.62%141.38M | 17.87%93.18M | 31.67%59.48M | 35.13%169.09M | 66.69%135.13M | 60.63%79.05M | 100.74%45.17M | 24.33%125.14M |
Administration expense | 9.32%24.8M | 2.02%105.04M | 18.53%83.25M | 10.45%52.79M | -19.81%22.68M | 32.36%102.96M | 34.42%70.24M | 34.41%47.79M | 62.40%28.29M | 4.83%77.78M |
Financial expense | -4.75%3.32M | 699.69%3.89M | -326.62%-5.58M | -142.06%-1.04M | -4.54%3.49M | -109.42%-649.45K | -49.28%2.46M | -23.22%2.46M | 148.70%3.65M | -20.03%6.89M |
-Interest expense (Financial expense) | -32.07%2.62M | -12.46%12.92M | -3.25%8.77M | -9.34%5.59M | 43.12%3.85M | 70.70%14.76M | 130.00%9.07M | 369.64%6.16M | 119.38%2.69M | 124.99%8.65M |
-Interest Income (Financial expense) | -65.96%-1.07M | -54.38%-3.27M | -24.40%-1.88M | -125.28%-1.45M | -39.15%-642K | -20.49%-2.12M | 50.00%-1.51M | 26.42%-645.03K | -5.33%-461.36K | 38.33%-1.76M |
Credit Impairment Loss | -65.30%1.5M | 35.30%-4.73M | 949.70%3.02M | 2,197.78%2.6M | 1,496.72%4.32M | -340.11%-7.31M | -2,027.74%-355.57K | 55.19%-123.88K | -43.32%-309.26K | 8.51%-1.66M |
Asset Impairment Loss | -1,604.15%-807.08K | -319.54%-25.82M | 76.56%-772.72K | 93.79%-221.25K | -91.09%53.66K | 5.56%-6.15M | -583.42%-3.3M | -16,240.30%-3.56M | 643.49%602.54K | -16.53%-6.52M |
Other net revenue | -37.34%3.13M | -175.15%-23.16M | 105.86%10.15M | 75.58%5.03M | 186.46%4.99M | -133.44%-8.42M | -80.28%4.93M | -86.80%2.86M | -30.03%1.74M | 867.04%25.17M |
Fair value change income | 170,219.92%269.59K | -211.48%-865.17K | ---914K | ---1.72M | ---158.47 | -63.56%776.09K | ---- | ---- | ---- | -34.38%2.13M |
Invest income | 388.28%1.73M | 230.43%6.04M | 18.55%5.97M | 36.31%4.23M | -66.65%353.9K | -89.01%1.83M | -68.60%5.04M | -75.40%3.1M | -60.03%1.06M | 286.47%16.64M |
-Including: Investment income associates | 5,894.77%958.27K | -56.64%559.21K | --716.38K | -117.44%-268.01K | -89.21%15.99K | -36.90%1.29M | ---- | --1.54M | --148.11K | 30.53%2.04M |
Asset deal income | --26.99K | -47.43%40.86K | --101K | --101K | ---- | -57.04%77.72K | ---- | ---- | ---- | 23,890.06%180.91K |
Other revenue | 54.47%413.13K | -8.17%2.17M | -22.68%2.74M | -98.59%48.63K | -31.28%267.46K | -83.60%2.36M | -61.60%3.54M | -62.55%3.45M | 137.19%389.22K | 485.70%14.39M |
Operating profit | 7.29%28.54M | 12.07%175.78M | 17.94%157.49M | -9.20%79.49M | -12.59%26.6M | 0.76%156.84M | 26.02%133.53M | 40.55%87.55M | 40.79%30.44M | 27.29%155.66M |
Add:Non operating Income | 44.52%7.08K | -46.17%986.1K | 102.35%110.57K | 12,284.34%139.87K | -75.82%4.9K | 5,210.53%1.83M | 2,229.34%54.64K | 2,373.07%1.13K | -64.88%20.27K | -91.95%34.5K |
Less:Non operating expense | 356.35%78.62K | 37.69%879.43K | -90.79%37.85K | -87.87%15.94K | -37.67%17.23K | 291.32%638.68K | 299.24%410.9K | 47.77%131.39K | -11.90%27.64K | -95.15%163.21K |
Total profit | 7.07%28.47M | 11.29%175.89M | 18.31%157.56M | -8.93%79.61M | -12.61%26.59M | 1.61%158.04M | 25.81%133.17M | 40.54%87.42M | 40.58%30.43M | 30.32%155.53M |
Less:Income tax cost | 30.90%9.34M | 1.86%51.54M | 5.75%41.1M | -11.34%21.63M | -18.55%7.14M | 29.12%50.6M | 58.36%38.87M | 90.43%24.4M | 88.30%8.76M | 12.95%39.18M |
Net profit | -1.67%19.13M | 15.74%124.35M | 23.49%116.46M | -7.99%57.98M | -10.21%19.45M | -7.65%107.44M | 15.98%94.3M | 27.59%63.02M | 27.51%21.67M | 37.44%116.34M |
Net profit from continuing operation | -1.67%19.13M | 15.74%124.35M | 23.49%116.46M | -7.99%57.98M | -10.21%19.45M | -7.65%107.44M | 15.98%94.3M | 27.59%63.02M | 27.51%21.67M | 37.44%116.34M |
Less:Minority Profit | 28.70%11.77M | 28.91%71.8M | 23.62%54.65M | -5.56%27.34M | -13.88%9.15M | 10.57%55.7M | 35.03%44.21M | 63.91%28.95M | 73.39%10.62M | 26.19%50.37M |
Net profit of parent company owners | -28.64%7.36M | 1.56%52.55M | 23.38%61.81M | -10.06%30.63M | -6.68%10.31M | -21.57%51.74M | 3.14%50.1M | 7.37%34.06M | 1.65%11.04M | 47.48%65.97M |
Earning per share | ||||||||||
Basic earning per share | -28.33%0.0172 | -1.53%0.1226 | 18.31%0.1441 | -15.60%0.0714 | -18.37%0.024 | -29.06%0.1245 | -5.73%0.1218 | 0.24%0.0846 | 1.73%0.0294 | 47.48%0.1755 |
Diluted earning per share | -28.33%0.0172 | -1.53%0.1226 | 18.31%0.1441 | -15.60%0.0714 | -18.37%0.024 | -29.06%0.1245 | -5.73%0.1218 | 0.24%0.0846 | 1.73%0.0294 | 47.48%0.1755 |
Other composite income | 94.75%-113.02K | -78.13%4.59M | -65.02%9.37M | 15.76%13.73M | -108.25%-2.15M | 373.78%20.98M | 5,747.04%26.78M | 3,114.85%11.86M | -119.65%-1.03M | 74.38%-7.66M |
Other composite income of parent company owners | 94.39%-134.15K | -77.16%4.02M | -63.48%8.51M | 32.55%12.8M | -49.35%-2.39M | 354.51%17.62M | 5,012.60%23.3M | 2,553.69%9.66M | -130.40%-1.6M | 76.86%-6.92M |
Other composite income of minority owners | -91.04%21.13K | -83.22%564.92K | -75.34%858.72K | -57.67%934.65K | -58.33%235.82K | 553.62%3.37M | --3.48M | --2.21M | --565.88K | ---741.96K |
Total composite income | 9.92%19.01M | 0.40%128.94M | 3.91%125.82M | -4.23%71.71M | -16.15%17.3M | 18.17%128.42M | 49.79%121.08M | 52.83%74.88M | -7.30%20.63M | 98.55%108.68M |
Total composite income of parent company owners | -8.78%7.22M | -18.44%56.57M | -4.19%70.31M | -0.65%43.43M | -16.17%7.92M | 17.46%69.36M | 52.59%73.39M | 39.54%43.72M | -41.45%9.44M | 298.54%59.05M |
Total composite income of minority owners | 25.69%11.79M | 22.52%72.37M | 16.39%55.51M | -9.25%28.28M | -16.13%9.38M | 19.01%59.06M | 45.67%47.69M | 76.41%31.16M | 82.62%11.19M | 24.33%49.63M |
Add:Adjusted items effecting total composite income | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Zhongtianyun Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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